(Q6)Jun 30, 2024 | (FY)Dec 31, 2023 | (Q6)Jun 30, 2023 | (FY)Dec 31, 2022 | (Q6)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q6)Jun 30, 2021 | (FY)Dec 31, 2020 | (Q6)Jun 30, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Turnover | 8.39%88.6M | -1.68%187.96M | -22.31%81.74M | 4.46%191.18M | 46.80%105.22M | 37.59%183.02M | 43.20%71.68M | -25.40%133.01M | -52.73%50.05M | -8.14%178.3M |
Operating income | 8.39%88.6M | -1.68%187.96M | -22.31%81.74M | 4.46%191.18M | 46.80%105.22M | 37.59%183.02M | 43.20%71.68M | -25.40%133.01M | -52.73%50.05M | -8.14%178.3M |
Cost of sales | -0.33%-50.5M | -11.58%-122.75M | 7.76%-50.33M | -0.79%-110.01M | -12.39%-54.56M | -28.91%-109.15M | -70.54%-48.55M | 15.02%-84.67M | 34.35%-28.47M | 17.36%-99.64M |
Operating expenses | -0.33%-50.5M | -11.58%-122.75M | 7.76%-50.33M | -0.79%-110.01M | -12.39%-54.56M | -28.91%-109.15M | -70.54%-48.55M | 15.02%-84.67M | 34.35%-28.47M | 17.36%-99.64M |
Gross profit | 21.30%38.11M | -19.66%65.21M | -37.98%31.42M | 9.88%81.17M | 119.03%50.66M | 52.81%73.87M | 7.15%23.13M | -38.54%48.34M | -65.48%21.59M | 6.97%78.66M |
Selling expenses | -1.40%-1.88M | 0.29%-4.55M | 1.80%-1.86M | -20.69%-4.56M | -6.54%-1.89M | -24.35%-3.78M | -48.37%-1.77M | 40.74%-3.04M | 48.22%-1.2M | 19.56%-5.13M |
Administrative expenses | -31.53%-44.68M | -1.14%-72.99M | -19.94%-33.97M | 2.91%-72.16M | 2.01%-28.32M | 10.44%-74.32M | -21.17%-28.9M | -31.75%-82.98M | 3.32%-23.85M | -16.91%-62.99M |
Impairment and provision | ---- | ---- | ---- | -17.78%26.71M | ---- | 191.95%32.48M | ---- | -150.42%-35.32M | ---31.46M | -2,167.68%-14.11M |
-Impairment of intangible assets | ---- | ---- | ---- | -8.26%6.71M | ---- | 199.75%7.31M | ---- | -158.10%-7.33M | ---6.6M | ---2.84M |
-Impairment of property, machinery and equipment | ---- | ---- | ---- | -19.95%20M | ---- | 190.54%24.98M | ---- | -144.94%-27.59M | ---24.86M | ---11.27M |
-Other impairment is provision | ---- | ---- | ---- | ---- | ---- | 146.75%187K | ---- | ---400K | ---- | ---- |
Special items of operating profit | 109.67%2.12M | -773.95%-19.69M | -2,585.36%-21.9M | -13.71%2.92M | -64.23%881K | -41.76%3.39M | -28.67%2.46M | 534.50%5.81M | 889.40%3.45M | 102.17%916K |
Operating profit | 75.92%-6.34M | -193.95%-32.01M | -223.33%-26.3M | 7.73%34.07M | 519.41%21.33M | 147.07%31.63M | 83.84%-5.09M | -2,440.38%-67.19M | -187.67%-31.47M | 91.08%-2.65M |
Financing cost | ---- | 29.32%-827K | -14,940.00%-752K | -2,978.95%-1.17M | 78.26%-5K | 70.31%-38K | 53.06%-23K | 79.68%-128K | 91.55%-49K | 12.13%-630K |
Earning before tax | 76.58%-6.34M | -199.80%-32.84M | -226.89%-27.06M | 4.15%32.9M | 517.42%21.32M | 146.92%31.59M | 83.79%-5.11M | -1,955.60%-67.32M | -189.25%-31.52M | 89.21%-3.28M |
Tax | -20.31%-853K | 88.62%-774K | 84.71%-709K | -1,866.75%-6.8M | -231,950.00%-4.64M | -91.34%385K | 100.28%2K | 5,068.60%4.45M | -786.41%-707K | -99.50%86K |
After-tax profit from continuing operations | 74.11%-7.19M | -228.77%-33.61M | -266.40%-27.76M | -18.37%26.1M | 426.77%16.69M | 150.85%31.98M | 84.15%-5.11M | -1,871.65%-62.88M | -190.99%-32.22M | 75.65%-3.19M |
Earning after tax | 74.11%-7.19M | -228.77%-33.61M | -266.40%-27.76M | -18.37%26.1M | 426.77%16.69M | 150.85%31.98M | 84.15%-5.11M | -1,871.65%-62.88M | -190.99%-32.22M | 40.24%-3.19M |
Minority profit | 121.87%2.09M | -162.26%-9.88M | -204.57%-9.53M | -9.88%15.86M | 926.47%9.12M | 186.41%17.6M | 89.54%-1.1M | -373.80%-20.37M | -154.92%-10.55M | -45.28%7.44M |
Profit attributable to shareholders | 49.14%-9.27M | -331.85%-23.73M | -340.86%-18.23M | -28.77%10.24M | 289.08%7.57M | 133.81%14.37M | 81.53%-4M | -299.90%-42.51M | -233.73%-21.67M | 43.86%-10.63M |
Basic earnings per share | 58.33%-0.005 | -314.71%-0.0146 | -340.00%-0.012 | -29.17%0.0068 | 266.67%0.005 | 133.92%0.0096 | 78.57%-0.003 | -298.59%-0.0283 | -227.27%-0.014 | 43.65%-0.0071 |
Diluted earnings per share | 58.33%-0.005 | -314.71%-0.0146 | -340.00%-0.012 | -29.17%0.0068 | 266.67%0.005 | 133.92%0.0096 | 78.57%-0.003 | -298.59%-0.0283 | -227.27%-0.014 | 43.65%-0.0071 |
Currency Unit | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD | HKD |
Accounting Standards | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS | HKAS |
Audit Opinions | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion | -- | Unqualified Opinion |
Auditor | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited | -- | Hong Kong Lixin Dehao Certified Public Accountants Limited |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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